NIFTY+14.6
0.30%
4906.05
BSE+30.51
0.19%
16183.26
NIFTY Futures-3.95
-0.08%
4885.00
1517.45INR
-11.05
-0.72%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 9,420.24 | 8,827.15 | 8,700.17 | 11,813.25 | 16,451.80 | |
| Expenses | ||||||
| Material Consumed | 6,970.40 | 6,692.19 | 6,526.59 | 8,139.51 | 11,882.51 | |
| Manufacturing Expenses | 153.87 | 122.92 | 117.97 | 127.89 | 148.38 | |
| Personnel Expenses | 310.07 | 350.09 | 366.67 | 411.76 | 494.33 | |
| Selling Expenses | 419.60 | 351.70 | 345.48 | 381.59 | 403.93 | |
| Adminstrative Expenses | 268.93 | 248.08 | 263.49 | 264.88 | 286.80 | |
| Expenses Capitalised | -32.05 | -23.04 | -14.42 | -15.67 | -16.66 | |
| Cost Of Sales | 8,090.82 | 7,741.94 | 7,605.78 | 9,309.96 | 13,199.29 | |
| Operating Profit | 1,329.42 | 1,085.21 | 1,094.39 | 2,503.29 | 3,252.51 | |
| Other Recurring Income | 357.93 | 250.40 | 163.90 | 151.12 | 408.16 | |
| Adjusted PBDIT | 1,687.35 | 1,335.61 | 1,258.29 | 2,654.41 | 3,660.67 | |
| Financial Expenses | 5.34 | 5.16 | 21.01 | 5.98 | 1.69 | |
| Depreciation | 190.26 | 173.96 | 129.79 | 136.45 | 122.84 | |
| Other Write offs | 0.39 | 1.12 | - | - | - | |
| Adjusted PBT | 1,491.36 | 1,155.37 | 1,107.49 | 2,511.98 | 3,536.14 | |
| Tax Charges | 490.09 | 378.78 | 301.61 | 710.12 | 1,011.02 | |
| Adjusted PAT | 1,001.27 | 776.59 | 805.88 | 1,801.86 | 2,525.12 | |
| Non Recurring Items | 209.23 | -80.13 | -170.10 | -128.62 | 767.84 | |
| Other Non Cash adjustments | 26.60 | 59.32 | 18.72 | 26.87 | 46.77 | |
| Reported Net Profit | 1,237.10 | 755.78 | 654.50 | 1,700.11 | 3,339.73 | |
| Earnigs Before Appropriation | 1,237.10 | 755.78 | 654.50 | 1,700.11 | 4,194.72 | |
| Equity Dividend | 404.73 | 289.37 | 318.30 | 578.73 | 1,157.47 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 68.78 | 49.18 | 54.10 | 96.12 | 187.77 | |
| Retained Earnings | 763.59 | 417.23 | 282.10 | 1,025.26 | 2,849.48 | |